Hr Civil Engineering Limited in Worcester Park, KT4 7NF

Description

Data updated on: 01-11-2023

Hr Civil Engineering is a firm located at KT4 7NF Worcester Park at Malden Green Farm House. This company has been registered in year 2002 and is registered under the identification number 04542619. This company has been active on the British market for twenty two years now and the last known state is active. Launched as Tropez Software, the company used the business name until 2002, when it was changed to Hr Civil Engineering Limited. The company's registered with SIC code 82990: Other business support service activities not elsewhere classified. Its most recent accounts describe the period up to 2022-09-30 and the latest confirmation statement was released on 2023-09-23.

Since 2002-09-30, this particular company has only been overseen by a single director: Rupesh P. who has been overseeing it for 22 years. Moreover, the director's responsibilities are constantly aided with by a secretary - Rekha P., who was selected by the company on 2002-09-30.

Previous company's names
Hr Civil Engineering Limited 2002-10-03
Tropez Software Limited 2002-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 708	7 808	27 351	53 508	75 746	87 228

Balance Sheet
Current Assets		42 408	47 976	78 939	97 903	108 488	69 429	52 220	68 582	135 257	98 054	92 182
Net Assets Liabilities						87 227	79 429	99 655	109 779	120 557	122 942
Cash Bank In Hand	24 310	42 408	32 910	29 083	91 035	51 513
Debtors			15 066	49 856	6 868	56 975
Tangible Fixed Assets	5 932	5 293	3 970	3 345	2 508	2 435

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 608	7 708	27 251	53 408	75 646	87 128
Shareholder Funds	3 708	7 808	27 351	53 508	75 746	87 228

Other Financial Data
Average Number Employees During Period							1	1	1	2	2	2
Creditors							-4 687	-42 808	-36 630	19 212	27 000	8 484
Fixed Assets						2 435	5 313	4 627	4 567	4 512	51 418	40 661
Net Current Assets Liabilities	-2 224	2 515	23 381	50 162	73 238	84 793	74 116	95 028	105 212	116 045	98 524
Total Assets Less Current Liabilities	3 708	7 808	27 351	53 507	75 746	87 228	79 429	99 655	109 779	120 557	149 942
Creditors Due Within One Year	26 534	39 893	24 595	28 777	24 665	23 695
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		844
Tangible Fixed Assets Cost Or Valuation	36 760	37 604
Tangible Fixed Assets Depreciation	30 828	32 311	33 634
Tangible Fixed Assets Depreciation Charged In Period		1 483	1 323

Company staff

Rekha P.

Role: Secretary

Appointed: 30 September 2002

Latest update: 18 February 2024

Rupesh P.

Role: Director

Appointed: 30 September 2002

Latest update: 18 February 2024

People with significant control

Rupesh P. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Rupesh P.

Notified on 23 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 June 2013
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Hr Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rekha P.

Rupesh P.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Rupesh P.

Accounts Documents

Company filings

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